Location: Coimbatore
Experience: 3–5 Years
Preference: Local Candidates
Qualification: B.Com / M.Com / BBA (Finance) or equivalent
Key Responsibilities
Maintain daily accounting entries and financial records.
Handle accounts payable and receivable activities.
Prepare and process vendor invoices, payment vouchers, and receipts.
Perform bank reconciliation and ledger reconciliation.
Manage GST invoices, TDS entries, and related documentation.
Assist in GST returns, TDS filings, and other statutory compliance activities.
Verify purchase bills, expense claims, and supporting documents.
Monitor outstanding payments and coordinate with vendors and internal departments.
Assist in monthly closing, financial reports, and audit requirements.
Maintain proper documentation and accounting records.
Requirements
Knowledge of accounting principles and financial procedures.
Working knowledge of Tally / ERP software and MS Excel.
Basic understanding of GST, TDS, and statutory compliance.
Positive analytical, numerical, and problem-solving skills.
Attention to detail and accuracy in documentation.
Positive communication and coordination skills.